Corporate Controlling Manager –

Ownership of the Operative Planning and Forecast reporting process: Revenue has to be planned based on the Order Intake delivered by Sales; Project Gross Margin, the P&L, Net Working Capital as well as Cash-Flow have to be derived. Consolidation of the OP in order to provide the matrix view (Business Lines vs. Country).
 Cost Center Planning: Department heads have to be supported in planning cost centre budgets. Hourly rates per cost centre to be derived. Functional costs to be controlled and allocated.
 Supporting the CFO in the One Roof perimeter
 On a quarterly basis the Actual v Budget costs have to be followed-up for productive and functional departments.
 Selling, G&A, R&D Planning and Controlling: Development and yearly update of business case, quarterly follow-up of plan vs. actual budget / cost of overhead functions
 Division Reporting: Monthly / quarterly reports to group finance in Germany
 Local Reporting: Monthly management reporting on Key Performance Indicators
Key Tasks
 Ownership of the Operative Planning and Forecast reporting process: Revenue has to be planned based on the Order Intake delivered by Sales; Project Gross Margin, the P&L, Net Working Capital as well as Cash-Flow have to be derived. Consolidation of the OP in order to provide the matrix view (Business Lines vs. Country).
 Cost Center Planning: Department heads have to be supported in planning cost centre budgets. Hourly rates per cost centre to be derived. Functional costs to be controlled and allocated.
 Supporting the CFO in the One Roof perimeter
 On a quarterly basis the Actual v Budget costs have to be followed-up for productive and functional departments.
 Selling, G&A, R&D Planning and Controlling: Development and yearly update of business case, quarterly follow-up of plan vs. actual budget / cost of overhead functions
 Division Reporting: Monthly / quarterly reports to group finance in Germany
 Local Reporting: Monthly management reporting on Key Performance Indicators
 Local Coordination: between project controlling, accounting and corporate finance

Job Details

Date Posted: 2017-10-24
Job Location: Riyadh, Saudi Arabia
Job Role: Management
Company Industry: Employment Placement Agencies/Recruiting

Preferred Candidate

Career Level: Mid Career

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